|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Chinyalisaur
|
UT-01-005-058-001/138
(BHUINYARA)
|
3501005000NRG23280520220038221
|
28/05/2022
|
Gopal singh
|
3501005WL004727
|
Gopal singh
|
00152
|
HDFC0000943
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376333
|
|
Gopalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-058-001/138
(BHUINYARA)
|
3501005000NRG23280520220038222
|
28/05/2022
|
Manisha devi
|
3501005WL004727
|
Manisha devi
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376334
|
|
Manishadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-003-001/140
(INDRA)
|
3501005000NRG23280520220038246
|
28/05/2022
|
Asha devi
|
3501005WL004729
|
Asha devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376340
|
|
Ashadevi
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-003-001/187
(INDRA)
|
3501005000NRG23280520220038190
|
28/05/2022
|
Pinki devi
|
3501005WL004724
|
Pinki devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376352
|
|
Pinkidevi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-003-001/38
(INDRA)
|
3501005000NRG23280520220038270
|
28/05/2022
|
MADAN SINGH
|
3501005WL004730
|
MADAN SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376341
|
|
MADANSINGH
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-008-001/223
(KAWAGADDI)
|
3501005000NRG23280520220038362
|
28/05/2022
|
Sunita devi
|
3501005WL004738
|
Sunita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376343
|
|
Sunitadevi
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/17
(KUMRADA)
|
3501005000NRG23280520220038402
|
28/05/2022
|
TRILOK CHAND
|
3501005WL004742
|
TRILOK CHAND
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376338
|
|
TRILOKCHAND
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/223
(KUMRADA)
|
3501005000NRG23280520220038181
|
28/05/2022
|
ANIL SINGH
|
3501005WL004723
|
ANIL SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376351
|
|
ANILSINGH
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/39
(KUMRADA)
|
3501005000NRG23280520220038428
|
28/05/2022
|
PRATAP SINGH
|
3501005WL004743
|
PRATAP SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376356
|
|
PRATAPSINGH
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-011-001/415
(KUMRADA)
|
3501005000NRG23280520220038389
|
28/05/2022
|
SANTOSHI
|
3501005WL004741
|
SANTOSHI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376350
|
|
SANTOSHI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-011-001/419
(KUMRADA)
|
3501005000NRG23280520220038449
|
28/05/2022
|
SUSHAMA DEVI
|
3501005WL004744
|
SUSHAMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376357
|
|
SUSHAMADEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-011-001/452
(KUMRADA)
|
3501005000NRG23280520220038450
|
28/05/2022
|
Dipna Devi
|
3501005WL004744
|
Dipna Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376353
|
|
DipnaDevi
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-011-001/456
(KUMRADA)
|
3501005000NRG23280520220038431
|
28/05/2022
|
Arti Devi
|
3501005WL004743
|
Arti Devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890376354
|
|
ArtiDevi
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-011-001/460
(KUMRADA)
|
3501005000NRG23280520220038433
|
28/05/2022
|
Arti devi
|
3501005WL004743
|
Arti devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376347
|
|
Artidevi
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-011-001/464
(KUMRADA)
|
3501005000NRG23280520220038451
|
28/05/2022
|
JASAPAL SINGH
|
3501005WL004744
|
JASAPAL SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376348
|
|
JASAPALSINGH
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-011-001/465
(KUMRADA)
|
3501005000NRG23280520220038434
|
28/05/2022
|
KAMNI
|
3501005WL004743
|
KAMNI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376349
|
|
KAMNI
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-011-001/470
(KUMRADA)
|
3501005000NRG23280520220038452
|
28/05/2022
|
NEEMA
|
3501005WL004744
|
NEEMA
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890376342
|
|
NEEMA
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-011-001/491
(KUMRADA)
|
3501005000NRG23280520220038454
|
28/05/2022
|
Usha Devi
|
3501005WL004744
|
Usha Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376336
|
|
UshaDevi
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-011-001/496
(KUMRADA)
|
3501005000NRG23280520220038415
|
28/05/2022
|
MANGAL CHAND
|
3501005WL004742
|
MANGAL CHAND
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376346
|
|
MANGALCHAND
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-011-001/90
(KUMRADA)
|
3501005000NRG23280520220038395
|
28/05/2022
|
Sundra devi
|
3501005WL004741
|
Sundra devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376339
|
|
Sundradevi
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-016-001/245
(KHAND )
|
3501005000NRG23280520220038307
|
28/05/2022
|
Mamraj Singh
|
3501005WL004734
|
Mamraj Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376345
|
|
MamrajSingh
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-020-001/3
(GADOLI)
|
3501005000NRG23280520220038376
|
28/05/2022
|
SHANTIRAM
|
3501005WL004740
|
SHANTIRAM
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890376335
|
|
SHANTIRAM
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-026-002/329
(CHHOTIMANI)
|
3501005000NRG23280520220038173
|
28/05/2022
|
DROPATI PANWAR
|
3501005WL004722
|
DROPATI PANWAR
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890376344
|
|
DROPATIPANWAR
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-058-001/128
(BHUINYARA)
|
3501005000NRG23280520220038210
|
28/05/2022
|
Manisha devi
|
3501005WL004726
|
Manisha devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376355
|
|
Manishadevi
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-058-001/98
(BHUINYARA)
|
3501005000NRG23280520220038217
|
28/05/2022
|
Triloka singh
|
3501005WL004726
|
Triloka singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376337
|
|
Trilokasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
26
|
Chinyalisaur
|
UT-01-005-053-001/327
(BANGAON)
|
3501005000NRG23280520220038294
|
28/05/2022
|
Deepika
|
3501005WL004732
|
Deepika
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376358
|
|
MRS DEEPIKA JAYARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
27
|
Chinyalisaur
|
UT-01-005-003-001/182
(INDRA)
|
3501005000NRG23280520220038250
|
28/05/2022
|
Reshma devi
|
3501005WL004729
|
Reshma devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376372
|
|
MRS RESHMA RANA
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-008-001/107
(KAWAGADDI)
|
3501005000NRG23280520220038350
|
28/05/2022
|
phool singh
|
3501005WL004738
|
phool singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376371
|
|
SHRI PHOOL SINGH
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-008-001/242
(KAWAGADDI)
|
3501005000NRG23280520220038363
|
28/05/2022
|
PARWATI
|
3501005WL004738
|
PARWATI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376363
|
|
MISS PARVATI
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-011-001/21
(KUMRADA)
|
3501005000NRG23280520220038407
|
28/05/2022
|
LALITA RAMOLA
|
3501005WL004742
|
LALITA RAMOLA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376359
|
|
MR DHAN CHAND
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-011-001/252
(KUMRADA)
|
3501005000NRG23280520220038419
|
28/05/2022
|
CHEPAKI DEVI
|
3501005WL004743
|
CHEPAKI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376370
|
|
MRS CHEPKI DEVI
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-011-001/305
(KUMRADA)
|
3501005000NRG23280520220038387
|
28/05/2022
|
GUDDI DEVI
|
3501005WL004741
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376366
|
|
MRS GUDDI GUDDI
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-011-001/382
(KUMRADA)
|
3501005000NRG23280520220038427
|
28/05/2022
|
Asha Devi
|
3501005WL004743
|
Asha Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376365
|
|
MRS ASHA DEVI
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-011-001/435
(KUMRADA)
|
3501005000NRG23280520220038413
|
28/05/2022
|
JAGDEESH CHAND
|
3501005WL004742
|
JAGDEESH CHAND
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376367
|
|
MR JAGDISH CHAND
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-011-001/435
(KUMRADA)
|
3501005000NRG23280520220038412
|
28/05/2022
|
Lugla devi
|
3501005WL004742
|
Lugla devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376361
|
|
MRS LUNGLA DEVI
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-011-001/459
(KUMRADA)
|
3501005000NRG23280520220038432
|
28/05/2022
|
Prakashi devi
|
3501005WL004743
|
Prakashi devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376364
|
|
MISS PRAKASHI
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-011-001/88
(KUMRADA)
|
3501005000NRG23280520220038394
|
28/05/2022
|
SWAPNA
|
3501005WL004741
|
SWAPNA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376369
|
|
MISS SWAPANA
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-016-001/245
(KHAND )
|
3501005000NRG23280520220038308
|
28/05/2022
|
Nirmala Devi
|
3501005WL004734
|
Nirmala Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376368
|
|
MR MAMRAJ SINGH
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-016-001/4
(KHAND )
|
3501005000NRG23280520220038309
|
28/05/2022
|
yasveer
|
3501005WL004734
|
yasveer
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376362
|
|
MR YASHVEER SINGH
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-016-001/8
(KHAND )
|
3501005000NRG23280520220038313
|
28/05/2022
|
UJLA DEVI
|
3501005WL004734
|
UJLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376360
|
|
MR MAAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
41
|
Chinyalisaur
|
UT-01-005-055-001/114
(BALDOGI)
|
3501005000NRG23280520220038366
|
28/05/2022
|
SUMITA DEVI
|
3501005WL004739
|
SUMITA DEVI
|
00415
|
SBIN0004341
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376413
|
|
MS SUMITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
42
|
Chinyalisaur
|
UT-01-005-025-001/323
(CHHAIJULA)
|
3501005000NRG23280520220038343
|
28/05/2022
|
SUMANLATA DEVI
|
3501005WL004737
|
SUMANLATA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376396
|
|
MISS SUMANLATA DEVI
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-038-001/146
(TARAKOT)
|
3501005000NRG23280520220038321
|
28/05/2022
|
SANTOSHI DEVI
|
3501005WL004736
|
SANTOSHI DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890376426
|
|
MRS SANTOSHI XXX DEVI
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-038-001/151
(TARAKOT)
|
3501005000NRG23280520220038323
|
28/05/2022
|
SURESH LAL
|
3501005WL004736
|
SURESH LAL
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890376428
|
|
MASTER SURESH LAL
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-062-001/32
(MARGAON)
|
3501005000NRG23280520220038459
|
28/05/2022
|
SMRITI
|
3501005WL004745
|
SMRITI
|
00415
|
SBIN0005412
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890376431
|
|
MISS SMRITE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
46
|
Chinyalisaur
|
UT-01-005-003-001/192
(INDRA)
|
3501005000NRG23280520220038266
|
28/05/2022
|
Rekha devi
|
3501005WL004730
|
Rekha devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376402
|
|
MISS KM REKHA
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-019-001/23
(GARATH)
|
3501005000NRG23280520220038165
|
28/05/2022
|
JAYENDAR
|
3501005WL004721
|
JAYENDAR
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890376418
|
|
MR JAYENDRA SINGH
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-019-001/268
(GARATH)
|
3501005000NRG23280520220038166
|
28/05/2022
|
DEEPAK SINGH
|
3501005WL004721
|
DEEPAK SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376434
|
|
MR DEEPAK SINGH
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-020-001/104
(GADOLI)
|
3501005000NRG23280520220038374
|
28/05/2022
|
CHAMAN PRAKASH
|
3501005WL004740
|
CHAMAN PRAKASH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376416
|
|
MR CHAMAN PRAKASH KHANDURI
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-020-001/121
(GADOLI)
|
3501005000NRG23280520220038375
|
28/05/2022
|
OM PRAKASH JOSHI
|
3501005WL004740
|
OM PRAKASH JOSHI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890376414
|
|
MR OMPRAKASH JOSHI
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-025-001/117
(CHHAIJULA)
|
3501005000NRG23280520220038334
|
28/05/2022
|
BHOORIYA Devi
|
3501005WL004737
|
BHOORIYA Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376385
|
|
MRS BHAROSHI DEVI
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-025-001/316
(CHHAIJULA)
|
3501005000NRG23280520220038341
|
28/05/2022
|
ASHRAFI DEVI
|
3501005WL004737
|
ASHRAFI DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890376386
|
|
MRS ASHRAFI DEVI
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-025-001/316
(CHHAIJULA)
|
3501005000NRG23280520220038340
|
28/05/2022
|
MAGU LAL
|
3501005WL004737
|
MAGU LAL
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890376425
|
|
MR MAGHU
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-025-001/323
(CHHAIJULA)
|
3501005000NRG23280520220038342
|
28/05/2022
|
KAMLESH KUMAR
|
3501005WL004737
|
KAMLESH KUMAR
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376384
|
|
MR KAMLESH BATIYATA
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-053-001/12
(BANGAON)
|
3501005000NRG23280520220038298
|
28/05/2022
|
DHARM SINGH
|
3501005WL004733
|
DHARM SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376411
|
|
MR DHARMENDRA SINGH
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-053-001/13
(BANGAON)
|
3501005000NRG23280520220038299
|
28/05/2022
|
MUKESH RAWAT
|
3501005WL004733
|
MUKESH RAWAT
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376422
|
|
MR MUKESH RAWAT
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-053-001/291
(BANGAON)
|
3501005000NRG23280520220038300
|
28/05/2022
|
Vnita Devi
|
3501005WL004733
|
Vnita Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376432
|
|
MS BANITA DEVI
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-053-001/325
(BANGAON)
|
3501005000NRG23280520220038291
|
28/05/2022
|
Ramendra singh
|
3501005WL004732
|
Ramendra singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376421
|
|
MISS RESHMA RANA
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-053-001/325
(BANGAON)
|
3501005000NRG23280520220038292
|
28/05/2022
|
Reshma Rana
|
3501005WL004732
|
Reshma Rana
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376399
|
|
MISS RESHMA RANA
|
()
|
|
60
|
Chinyalisaur
|
UT-01-005-053-001/327
(BANGAON)
|
3501005000NRG23280520220038293
|
28/05/2022
|
Jashpal singh
|
3501005WL004732
|
Jashpal singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376419
|
|
MR JASPAL SINGH
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-053-001/48
(BANGAON)
|
3501005000NRG23280520220038302
|
28/05/2022
|
NEELA DEVI
|
3501005WL004733
|
NEELA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376395
|
|
MS NEELA DEVI
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-053-001/61
(BANGAON)
|
3501005000NRG23280520220038295
|
28/05/2022
|
Rajendra singh
|
3501005WL004732
|
Rajendra singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376379
|
|
MR RAJENDER SINGH
|
()
|
|
63
|
Chinyalisaur
|
UT-01-005-064-001/16
(MUROGI)
|
3501005000NRG23280520220038277
|
28/05/2022
|
Sushma Devi
|
3501005WL004731
|
Sushma Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376417
|
|
MS SUSHMA DEVI
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-064-001/40
(MUROGI)
|
3501005000NRG23280520220038282
|
28/05/2022
|
Surendra Dutt
|
3501005WL004731
|
Surendra Dutt
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890376433
|
|
SHRI SURENDARA DUTT
|
()
|
|
65
|
Chinyalisaur
|
UT-01-005-064-001/97
(MUROGI)
|
3501005000NRG23280520220038290
|
28/05/2022
|
asha devi
|
3501005WL004731
|
asha devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376407
|
|
MRS ASHA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
66
|
Chinyalisaur
|
UT-01-005-003-001/100
(INDRA)
|
3501005000NRG23280520220038239
|
28/05/2022
|
sharat
|
3501005WL004729
|
sharat
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376398
|
|
MR SARAT LAL
|
()
|
|
67
|
Chinyalisaur
|
UT-01-005-003-001/102
(INDRA)
|
3501005000NRG23280520220038240
|
28/05/2022
|
MOHAN LAL
|
3501005WL004729
|
MOHAN LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376373
|
|
MR MOHAN LAL
|
()
|
|
68
|
Chinyalisaur
|
UT-01-005-003-001/115
(INDRA)
|
3501005000NRG23280520220038243
|
28/05/2022
|
MANJIRA DEVI
|
3501005WL004729
|
MANJIRA DEVI
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890376375
|
|
MRS MANJARA DEVI
|
()
|
|
69
|
Chinyalisaur
|
UT-01-005-003-001/149
(INDRA)
|
3501005000NRG23280520220038262
|
28/05/2022
|
Kedar singh
|
3501005WL004730
|
Kedar singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376390
|
|
MR KEDAR SINGH
|
()
|
|
70
|
Chinyalisaur
|
UT-01-005-003-001/153
(INDRA)
|
3501005000NRG23280520220038248
|
28/05/2022
|
RAJENDAR LAL
|
3501005WL004729
|
RAJENDAR LAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376391
|
|
MRS PRIYANKA PRIYANKA
|
()
|
|
71
|
Chinyalisaur
|
UT-01-005-003-001/179
(INDRA)
|
3501005000NRG23280520220038264
|
28/05/2022
|
Pushkar lal
|
3501005WL004730
|
Pushkar lal
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376397
|
|
MR PUSHAKR LAL
|
()
|
|
72
|
Chinyalisaur
|
UT-01-005-003-001/187
(INDRA)
|
3501005000NRG23280520220038189
|
28/05/2022
|
Deepak lal
|
3501005WL004724
|
Deepak lal
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376404
|
|
MISS BHARTI
|
()
|
|
73
|
Chinyalisaur
|
UT-01-005-003-001/192
(INDRA)
|
3501005000NRG23280520220038265
|
28/05/2022
|
Kuldeep singh
|
3501005WL004730
|
Kuldeep singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376403
|
|
MISS KM REKHA
|
()
|
|
74
|
Chinyalisaur
|
UT-01-005-003-001/196
(INDRA)
|
3501005000NRG23280520220038252
|
28/05/2022
|
Pooja devi
|
3501005WL004729
|
Pooja devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376405
|
|
MISS POOJA
|
()
|
|
75
|
Chinyalisaur
|
UT-01-005-003-001/196
(INDRA)
|
3501005000NRG23280520220038251
|
28/05/2022
|
Rajesh lal
|
3501005WL004729
|
Rajesh lal
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376401
|
|
MR RAJESH LAL
|
()
|
|
76
|
Chinyalisaur
|
UT-01-005-003-001/20
(INDRA)
|
3501005000NRG23280520220038267
|
28/05/2022
|
SARAT SINGH
|
3501005WL004730
|
SARAT SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376406
|
|
MR SARAT SINGH PANWAR
|
()
|
|
77
|
Chinyalisaur
|
UT-01-005-014-001/10
(KAUDAFEDI)
|
3501005000NRG23280520220038194
|
28/05/2022
|
FAGNI DEVI
|
3501005WL004725
|
FAGNI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376374
|
|
MRS FAGANI DEVI
|
()
|
|
78
|
Chinyalisaur
|
UT-01-005-022-002/168
(CHAMIYARI)
|
3501005000NRG23280520220038500
|
28/05/2022
|
PUNITA DEVI
|
3501005WL004751
|
PUNITA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376389
|
|
MISS PUNITA
|
()
|
|
79
|
Chinyalisaur
|
UT-01-005-022-002/179
(CHAMIYARI)
|
3501005000NRG23280520220038501
|
28/05/2022
|
SHASHI PRABHAT SINGH
|
3501005WL004751
|
SHASHI PRABHAT SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376420
|
|
MR SHASHI PRABHAT SINGH
|
()
|
|
80
|
Chinyalisaur
|
UT-01-005-038-001/139
(TARAKOT)
|
3501005000NRG23280520220038319
|
28/05/2022
|
POOJA DEVI
|
3501005WL004736
|
POOJA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890376376
|
|
MRS POOJA DEVI
|
()
|
|
81
|
Chinyalisaur
|
UT-01-005-038-001/150
(TARAKOT)
|
3501005000NRG23280520220038322
|
28/05/2022
|
MANVEER LAL
|
3501005WL004736
|
MANVEER LAL
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890376427
|
|
MR MANVEER LAL
|
()
|
|
82
|
Chinyalisaur
|
UT-01-005-058-001/107
(BHUINYARA)
|
3501005000NRG23280520220038231
|
28/05/2022
|
SUNEETA
|
3501005WL004728
|
SUNEETA
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376393
|
|
MR SUMITA DEVI
|
()
|
|
83
|
Chinyalisaur
|
UT-01-005-058-001/112
(BHUINYARA)
|
3501005000NRG23280520220038232
|
28/05/2022
|
Reena Devi
|
3501005WL004728
|
Reena Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376392
|
|
MR PREETAM SINGH SO BHARAT SINGH
|
()
|
|
84
|
Chinyalisaur
|
UT-01-005-058-001/17
(BHUINYARA)
|
3501005000NRG23280520220038224
|
28/05/2022
|
Ashdi Devi
|
3501005WL004727
|
Ashdi Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376423
|
|
MRS ASADI DEVI
|
()
|
|
85
|
Chinyalisaur
|
UT-01-005-058-001/47
(BHUINYARA)
|
3501005000NRG23280520220038213
|
28/05/2022
|
Beena devi
|
3501005WL004726
|
Beena devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376429
|
|
MISS BEENA DO BACHAN SINGH
|
()
|
|
86
|
Chinyalisaur
|
UT-01-005-058-001/51
(BHUINYARA)
|
3501005000NRG23280520220038214
|
28/05/2022
|
rajni devi
|
3501005WL004726
|
rajni devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376410
|
|
MRS RAJNI DEVI
|
()
|
|
87
|
Chinyalisaur
|
UT-01-005-058-001/69
(BHUINYARA)
|
3501005000NRG23280520220038233
|
28/05/2022
|
JANA DEVI
|
3501005WL004728
|
JANA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376388
|
|
MRS JANARI DEVI
|
()
|
|
88
|
Chinyalisaur
|
UT-01-005-058-001/71
(BHUINYARA)
|
3501005000NRG23280520220038235
|
28/05/2022
|
RAMPYARI DIVI
|
3501005WL004728
|
RAMPYARI DIVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376387
|
|
MR RAMPYARI DEVI
|
()
|
|
89
|
Chinyalisaur
|
UT-01-005-058-001/85
(BHUINYARA)
|
3501005000NRG23280520220038216
|
28/05/2022
|
PUSHPA DEVI
|
3501005WL004726
|
PUSHPA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376409
|
|
MR CHANDAN SINGH
|
()
|
|
90
|
Chinyalisaur
|
UT-01-005-062-001/135
(MARGAON)
|
3501005000NRG23280520220038470
|
28/05/2022
|
ANITA
|
3501005WL004747
|
ANITA
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376377
|
|
MRS ANITA DEVI
|
()
|
|
91
|
Chinyalisaur
|
UT-01-005-062-001/146
(MARGAON)
|
3501005000NRG23280520220038471
|
28/05/2022
|
SHEETA DEVI
|
3501005WL004747
|
SHEETA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376394
|
|
MRS SITA DEVI
|
()
|
|
92
|
Chinyalisaur
|
UT-01-005-062-001/173
(MARGAON)
|
3501005000NRG23280520220038458
|
28/05/2022
|
Vikesh singh
|
3501005WL004745
|
Vikesh singh
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890376424
|
|
MR BIKESH BARTWAL
|
()
|
|
93
|
Chinyalisaur
|
UT-01-005-062-001/71
(MARGAON)
|
3501005000NRG23280520220038463
|
28/05/2022
|
Vikash Singh
|
3501005WL004745
|
Vikash Singh
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890376435
|
|
MR VIKASH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78384
|
78384
|
|
|
|
|
|
|
|
|
94
|
Chinyalisaur
|
UT-01-005-011-001/18
(KUMRADA)
|
3501005000NRG23280520220038404
|
28/05/2022
|
SARALA DEVI
|
3501005WL004742
|
SARALA DEVI
|
00468
|
UBIN0534382
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376381
|
|
SARALADEVI
|
()
|
|
95
|
Chinyalisaur
|
UT-01-005-011-001/468
(KUMRADA)
|
3501005000NRG23280520220038414
|
28/05/2022
|
SASHI RAMOLA
|
3501005WL004742
|
SASHI RAMOLA
|
00468
|
UBIN0534382
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376412
|
|
SASHIRAMOLA
|
()
|
|
96
|
Chinyalisaur
|
UT-01-005-011-001/500
(KUMRADA)
|
3501005000NRG23280520220038435
|
28/05/2022
|
Laxmi Devi
|
3501005WL004743
|
Laxmi Devi
|
00468
|
UBIN0534382
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890376430
|
|
LaxmiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
97
|
Chinyalisaur
|
UT-01-005-003-001/174
(INDRA)
|
3501005000NRG23280520220038263
|
28/05/2022
|
Shailendra singh
|
3501005WL004730
|
Shailendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376400
|
|
Shailendrasingh
|
()
|
|
98
|
Chinyalisaur
|
UT-01-005-003-001/29
(INDRA)
|
3501005000NRG23280520220038254
|
28/05/2022
|
Vimla devi
|
3501005WL004729
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376383
|
|
Vimladevi
|
()
|
|
99
|
Chinyalisaur
|
UT-01-005-011-001/19
(KUMRADA)
|
3501005000NRG23280520220038405
|
28/05/2022
|
SHEELA DEVI
|
3501005WL004742
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376380
|
|
SHEELADEVI
|
()
|
|
100
|
Chinyalisaur
|
UT-01-005-011-001/85
(KUMRADA)
|
3501005000NRG23280520220038392
|
28/05/2022
|
PARAWATI DEVI
|
3501005WL004741
|
PARAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376408
|
|
PARAWATIDEVI
|
()
|
|
101
|
Chinyalisaur
|
UT-01-005-013-001/24
(KOT)
|
3501005000NRG23280520220038494
|
28/05/2022
|
KAVITA DEVI
|
3501005WL004750
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890376378
|
|
KAVITADEVI
|
()
|
|
102
|
Chinyalisaur
|
UT-01-005-026-002/340
(CHHOTIMANI)
|
3501005000NRG23280520220038174
|
28/05/2022
|
Kajal
|
3501005WL004722
|
Kajal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890376415
|
|
Kajal
|
()
|
|
103
|
Chinyalisaur
|
UT-01-005-058-001/125
(BHUINYARA)
|
3501005000NRG23280520220038208
|
28/05/2022
|
Kuldeep singh
|
3501005WL004726
|
Kuldeep singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1890376382
|
|
Kuldeepsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281799
|
281799
|
|
|
|
|
|
|
|